ELMORE COUNTY COMMISSION FY 2019 BUDGET

Transcription

1 ELMORE COUNTY COMMISSION FY 2019 BUDGET Approved September 24, 2018

2 Operating Operating Revenues Expenditures General Funds Transfers In Transfers Out 001 General Funds 10,587,552 1,287,267 11,874, Special Sales Tax 1,302, ,733 1,287,267 Special Revenue Funds 100 Jail and Judicial Complex 50 50, Gasoline Tax Fund 3,462, ,000 4,251, Public Bldgs Road and Bridge 4,111,000 4,241, , Public Highway & Traffic 270, , Capital Improvements 406, , RRR Gas Tax 1,200, ,000 1,700, Secondary Rd/Petro Inspec Fee 386, , Severed Material Sev Tax 150, , Reappraisal Fund 1,204,098 1,204, Environmental Fee 150, , Reserved Sales Tax 145, , CADTF 520, , CADTF Fed Forfeiture Fund 30,100 25, Domestic Violence 200, , Sheriff's Fund 73, Debt Service 1,180,000 1,133, Law Enforcement Fund 125, ,317 24,326,291 3,637,267 25,926,686 3,637,267

3 001 - General Fund General Revenues FY 2019 Revenues Ad Valorem Taxes 4,620, Motor Vehicle Ad Valorem 600, Tax Assessor and Collector Salaries 147, County Beer Tax 85, County Wine Tax 5, Cable Franchise Fee 425, Mortgage Filing Taxes 250, Deed Filing Tax 75, Mineral Documentary Tax Business Privilege Licenses 58, Pistol Permits 14, Manufactured Home Registration 28, License Inspect Fees 3, Simplified Sellers Use Tax 325, ABC Board Licenses 25, ABC Tax 17, ABC Store Profits 9, State Beer Tax 150, Business Priv/Financial Inst 160, State Sales Tax 6, Business Privilege/Shares Tax 14, MV Interlock Devices Worthless Checks Prosecuted 20, Elections 75, Board of Registrars 40, Emergency Management 2, State Grants Public Safety 130, State Grants General Govt Revenue from Other Agencies 340, EMA Federal Grants 52, HAVA Reimbursement 10, Fed Grant Revenue General Gov 12, DEA Overtime Reimbursement 16, Marshall Overtime Reimbursement 13, CDBG Crenshaw Rehab Project Fed Pmts in Lieu of Taxes 2, Eclectic Dispatch Reimbursement 131, Wetumpka Dispatch Reimbursement 253, Court Fees of the Circuit Court 80, Addtl Court Fees/Circuit Court 75, Jail Booking Fees 10, Judge of Probate Fees & Comm 800, Revenue Commissions Fees 950, MH Citation Fee Commission on Jail Phones 75, Charges for Housing of Non County Inmates Charges for Housing of City Inmates 115, Reimbursement for IT Services 65, Bond Forfeitures 3, Miscellaneous Revenues 128, Interest Revenue 5, Rental of Buildings and Land 6, Sale of Equipment/Scrap 2, Refund of GL/Work Comp ACCA 51,750.00

4 Supernumerary Sheriff 5, Proceeds from Excess Land Sale 25, Misc. Reimbursements DV 67, Misc. Reimbursement CADTF OP trans in from 002 1,287, OP trans in from Sale of Capital Assets 5, Comp. for Loss Fixed Asset - Total Revenues 11,874,818.63

5 Expenses County Commission Legislated Expense Allowance 52, Officials Salaries 110, Other Salaries and Wages 416, Overtime Pay 10, Retirement Contributions 28, Health Insurance 61, Life Insurance Social Security 31, Computer IT Services Training/Educational Services 5, Dues 12, Office Supplies 12, Fuels and Lubricants Other Miscellaneous Supplies 5, Copier Lease & Maintenance 10, Other Rental Software Maintenance 36, R&M Motor Vehicles Internet Service 12, Communications 1, Telephone 15, Postage 2, Advertising 2, Mileage for Use of Personal Vehicles 5, Airfare 2, Lodging and Meals 15, Meeting and Conference Fees 10, Gasoline for County Vehicles Other Travel Expenditures 2, Surety Bonds 2, Legal Fees Professional Services 10, Furniture/Equipment $ , Other Miscellaneous Expenditures Equipment & Furniture 10, Total Expenses 887,728.49

6 County Administration Workers Compensation 154, Unemployment Insurance 8, Retirement Cost of Living Training/Educational Services 5, Dues 2, Fuels and Lubricants Other Miscellaneous Supplies Software Maintenance 7, Internet Service Telephone Airfare Lodging and Meals Meeting and Conference Fees Insurance on Buildings Insurance on Motor Vehicles General Liability and Theft Insurance Direct Support to County Agency DF District 1 18, DF District 2 18, DF District 3 18, DF District 4 18, DF District 5 18, Legal Fees 70, Professional Services 30, Contingency 10, Furniture/Equipment $ Total Expenses 378, Economic Development Authority Projects 30, Direct Support to County Agency - Total Expenses 30, Circuit Clerk Telephone 5, Total Expenses 5, District Attorney Officials Expense Allowance 1, Social Security Telephone 13, Direct Support to County Agency 19, Total Expenses 34,226.47

7 Court Reporters Officials Expense Allowance 20, Social Security 1, Total Expenses 21, Probate Judge Officials Salaries 97, Other Salaries and Wages 301, Overtime Pay 3, Retirement Contributions 27, Health Insurance 60, Life Insurance Social Security 30, Printing and Bookbinding 1, Computer IT Services 2, Training/Educational Services 1, Dues 1, Safety Supplies Office Supplies 4, Buildings and Land Rental 1, Copier Lease & Maintenance 12, Software Maintenance 63, Internet Service 9, Telephone 7, Postage 4, Mileage for Use of Personal Vehicles 1, Lodging and Meals 2, Meeting and Conference Fees 2, Surety Bonds 1, Legal Fees Professional Services 5, Furniture/Equipment $ , Total Expenses 649,934.04

8 Tag Other Salaries and Wages 365, Overtime Pay 17, Retirement Contributions 25, Health Insurance 81, Life Insurance Social Security 27, Safety Supplies Office Supplies 6, Other Miscellaneous Supplies Buildings and Land Rental 2, Copier Lease & Maintenance 12, Software Maintenance 44, Internet Service 9, Telephone 10, Postage 7, Mileage for Use of Personal Vehicles Lodging and Meals Surety Bonds Professional Services 26, Furniture/Equipment $ , Total Expenses 644, Revenue Commission Officials Salaries 81, Other Salaries and Wages 135, Supernumerary Salaries 55, Retirement Contributions 14, Health Insurance 32, Life Insurance Social Security 16, Other Miscellaneous Supplies Software Maintenance 10, R&M Office Equipment Computer Equipment Maintenance Telephone 1, Postage 40, Advertising 20, Surety Bonds 2, Professional Services 3, Furniture/Equipment $ , Total Expenses 416,912.14

9 Election Other Salaries and Wages 47, Temporary & Part Time Salaries 15, Overtime Pay Retirement Contributions 3, Health Insurance 5, Life Insurance Social Security 3, Services Provided by Others 4, Election Workers Fees 21, Election Supplies 35, Office Supplies 1, Fuels and Lubricants Other Miscellaneous Supplies Voting Machine Rental 2, Buildings and Land Rental 18, R&M Voting Equipment Telephone Postage Advertising Mileage for Use of Personal Vehicles Lodging and Meals Meeting and Conference Fees Professional Services 1, Furniture/Equipment $ , Total Expenses 190, Board of Registrars Other Salaries and Wages 63, Social Security 4, Dues Office Supplies 1, Other Miscellaneous Supplies Copier Lease & Maintenance R&M Office Equipment Internet Service Telephone 4, Postage 4, Advertising Mileage for Use of Personal Vehicles Lodging and Meals 1, Meeting and Conference Fees Professional Services Furniture/Equipment $ Total Expenses 80, Board of Equalization Other Salaries and Wages Social Security Office Supplies - Total Expenses

10 Veteran's Service Office Internet Service Telephone 3, Total Expenses 3, Central AL Planning Agency Dues Total Expenses Soil and Water Conservation Direct Support to County Agency 6, Total Expenses 6, Drug Task Force Direct Support to County Agency 300, Buildings & Bldg Improvements Motor Vehicles - Total Expenses 300, Domestic Violence Hazardous Duty Pay Other Salaries and Wages 184, Overtime Pay 6, Retirement Contributions 12, Health Insurance 26, Life Insurance Social Security 14, Direct Support to County Agency 19, Total Expenses 263,628.95

11 Sheriff's Office Uniform/OT Allowance 24, Hazardous Duty Pay Officials Salaries 115, Other Salaries and Wages 2,085, Temporary & Part Time Salaries 22, Overtime Pay 58, Supernumerary Salaries 20, Retirement Contributions 150, Health Insurance 320, Life Insurance 3, Social Security 170, Wrecker/Towing Service 1, Dues 4, Uniforms, Clothing, and Footwear 15, Office Supplies 15, Other Miscellaneous Supplies 24, Copier Lease & Maintenance 12, R&M Motor Vehicles 5, R&M Communication Equipment 24, Telephone 25, Postage 3, Advertising Surety Bonds 1, Furniture/Equipment $ , Equipment & Furniture 21, Motor Vehicles 250, Total Expenses 3,385, BOE SRO FY 2019 Expenses Other Salaries and Wages 68, Social Security - Total Expenses 68, IT-Law Enforcement Other Salaries and Wages 50, Overtime Pay 3, Retirement Contributions 3, Health Insurance 5, Life Insurance Social Security 3, Computer IT Services 28, Office Supplies 7, Software Maintenance 60, Internet Service 60, Telephone 38, Professional Services 99, Furniture/Equipment $ , Total Expenses 380,339.76

12 Courthouse Security Temporary & Part Time Salaries 64, Social Security 4, Total Expenses 69, DEA-Assigned from SO Other Salaries and Wages 42, Overtime Pay 15, Retirement Contributions 2, Health Insurance 5, Life Insurance Social Security 3, Total Expenses 70, Marshall-Assigned from SO Other Salaries and Wages Overtime Pay 12, Retirement Contributions Health Insurance Life Insurance Social Security - Total Expenses 12, Jail Uniform/OT Allowance 9, Hazardous Duty Pay Other Salaries and Wages 1,086, Temporary & Part Time Salaries 62, Overtime Pay Retirement Contributions 74, Health Insurance 201, Life Insurance 2, Social Security 87, Medical & Dental Services for Inmates 450, Uniforms, Clothing, and Footwear 15, Office Supplies 12, Small Tools and Minor Equipment 1, Cleaning and Janitorial Supplies 30, Other Miscellaneous Supplies 22, Copier Lease & Maintenance 8, Telephone 7, Law Enforcement Training 1, Contract Services, Garbage, Pest Control 5, Furniture/Equipment $ , Equipment & Furniture 25, Motor Vehicles - Total Expenses 2,117,335.26

13 Emergency Management Other Salaries and Wages 133, Overtime Pay 5, Retirement Contributions 9, Health Insurance 20, Life Insurance Social Security 10, Training/Educational Services Dues Uniforms, Clothing, and Footwear Office Supplies 6, Fuels and Lubricants 1, Tires and Tubes Other Miscellaneous Supplies 2, Copier Lease & Maintenance 3, R&M Motor Vehicles 1, Other Repairs and Maintenance 18, Electricity 1, Internet Service 6, Communications Telephone 9, Postage Advertising Weather Radar Mileage for Use of Personal Vehicles Airfare Lodging and Meals 2, Meeting and Conference Fees 1, Gasoline for County Vehicles 3, Other Travel Expenditures Surety Bonds Professional Services 7, Contingency 5, Furniture/Equipment $ , Equipment & Furniture Motor Vehicles - Total Expenses 257, EMA Grants Other Salaries and Wages Furniture/Equipment $ , Equipment & Furniture 26, Total Expenses 38,500.00

14 Coroner Officials Salaries 9, Officials Expense Allowance 6, Retirement Contributions Health Insurance 8, Life Insurance Social Security Workers Compensation Dues Other Miscellaneous Supplies Radio Communication Mileage for Use of Personal Vehicles 1, Lodging and Meals Meeting and Conference Fees Surety Bonds Professional Services Total Expenses 29, Elmore County Partnership for Children SOAR Program Direct Support to County Agency 7, Total Expenses 7, Child Protect Direct Support to County Agency 2, Total Expenses 2, Juvenile Probation Telephone 3, Direct Support to County Agency 133, Housing and Feeding of Juveniles 55, Total Expenses 191, Fire Dept/Hazmat Fuels and Lubricants Tires and Tubes Other Miscellaneous Supplies 2, Other Repairs and Maintenance 2, Direct Support to County Agency 40, Total Expenses 45, Search and Rescue Squad Direct Support to County Agency 2, Total Expenses 2,500.00

15 E Other Salaries and Wages 498, Overtime Pay 32, Retirement Contributions 34, Health Insurance 89, Life Insurance Social Security 38, Office Supplies 7, Copier Lease & Maintenance 3, Telephone 13, Furniture/Equipment $ Total Expenses 717, Dispatch Eclectic Other Salaries and Wages 88, Overtime Pay Retirement Contributions 6, Health Insurance 20, Life Insurance Social Security 6, Total Expenses 122, Dispatch Wetumpka Other Salaries and Wages 188, Overtime Pay Retirement Contributions 12, Health Insurance 37, Life Insurance Social Security 14, Total Expenses 254, Health Department Repairs and Maintenance of Buildings Telephone 7, Direct Support to County Agency 5, Contract Services, Garbage, Pest Control 1, Total Expenses 14, Mgm Area Mental Health Authority Internet Service Telephone 1, Direct Support to County Agency - Total Expenses 1,750.00

16 Animal Shelter Direct Support to County Agency 32, Total Expenses 32, Retired Senior Volunteer Prgm Direct Support to County Agency 1, Total Expenses 1, Central AL Aging Consortium Dues 29, Total Expenses 29, Indigent Services Burial of Indigents Total Expenses Department of Human Resources Direct Support to County Agency 1, Total Expenses 1, Family Resource Center Direct Support to County Agency 7, Total Expenses 7,000.00

17 Family Sunshine Center Direct Support to County Agency 12, Total Expenses 12, Libraries Direct Support to County Agency 5, Total Expenses 5, Parks and Recreation(Crenshaw) Temporary & Part Time Salaries 12, Social Security Other Miscellaneous Supplies Contract Services, Garbage, Pest Control Total Expenses 14, Board of Education Postage 1, Direct Support to County Agency 20, Total Expenses 21, Extension Service Direct Support to County Agency 50, Contract Services, Garbage, Pest Control Professional Services - Total Expenses 50,600.00

18 002 - Special Sales Tax Fund Revenues FY County Sales Tax Unreserved 1,300, Interest Revenue 2, Proceeds of Equipment Finance - Total Revenues 1,302, Hazardous Duty Pay Other Salaries and Wages 29, Overtime Pay Retirement Contributions 2, Health Insurance 5, Life Insurance Social Security 2, Professional Services 32, Other Miscellaneous Expenditures Principal Debt Payment 60, Interest on Debt Payment 1, OP trans out to 001 1,287, Total Expenses 1,422,000.00

19 100 - Jail and Judicial Complex Revenues FY Interest Revenue Total Revenues Repairs and Maintenance of Buildings 50, Other Miscellaneous Expenditures Total Expenses 50,000.00

20 111 - Gasoline Tax Revenues FY Cent Gas Tax 1,500, State Cost Sharing Engineer 100, State Cost Sharing Hwy/Rd Proj 332, Scrap Tire Project 25, Revenue from Other Agencies 300, Disaster Assistance HWY Subdivision Inspection 20, Miscellaneous Revenues 5, Interest Revenue Construction Equipment Rental 1,150, Sale of Equipment/Scrap - Totals for Department(s) General: 3,432, OP trans in from , OP trans in from , OP trans in from OP trans in from , Sale of Capital Assets 30, Comp. for Loss Fixed Asset Inception of Capital Lease - Totals for Department(s) General: 775, Total Revenues 4,207,950.00

21 Expenses 111-Gasoline FY Other Salaries and Wages 1,569, Temporary & Part Time Salaries 93, Overtime Pay 40, Retirement Contributions 127, Health Insurance 337, Life Insurance 3, Social Security 150, Workers Compensation 103, Unemployment Insurance 3, Services Provided By Others 65, Training/Educational Services 12, Supplies 50, Surveying Supplies 2, Road Signs & Other Road Markings 30, Uniforms, Clothing, and Footwear 16, Office Supplies 10, Fuels and Lubricants Road Building Materials and Supplies 389, Small Tools and Minor Equipment 15, Tires and Tubes 60, Cleaning and Janitorial Supplies Other Miscellaneous Supplies Copier Lease & Maintenance 10, Construction Equipment Rental 50, Repairs and Maintenance of Buildings 135, R&M Construction Equipment 175, R&M Motor Vehicles 75, R&M Roads and Bridges 100, Postage 1, Advertising 1, Mileage for Use of Personal Vehicles 1, Airfare 3, Lodging and Meals 10, Meeting and Conference Fees 10, Other Travel Expenditures 1, Surety Bonds Vehicle License Plates Professional Services 5, Furniture/Equipment $ , Buildings & Bldg Improvements Additions & Renovations Equipment & Furniture 10, Motor Vehicles 90, Direct Purchase Price of Construction Equipment 100, Principal Debt Payment 325, Interest on Debt Payment 45, Totals for Department(s) Highway Department: 4,251,150.00

22 112 - Public Buildings, Road and Bridge Revenues FY Ad Valorem Taxes 2,200, Motor Vehicle Ad Valorem 275, Business Privilege/Shares Tax 7, State Cost Sharing Hwy/Rd Proj 706, State Grants 5, Revenue from Other Agencies 35, Revenue from Municipalities 100, Miscellaneous Revenues 5, Interest Revenue 2, Donations 775, Recoveries on Ins Claims - Totals for Department(s) General: 4,111, Sale of Capital Assets Comp. for Loss Fixed Asset - Totals for Department(s) General: - Total Revenues 4,111,000.00

23 112 - Public Buildings, Road and Bridge Other Salaries and Wages 155, Temporary & Part Time Salaries 20, Overtime Pay 15, Retirement Contributions 10, Health Insurance 26, Life Insurance Social Security 11, Uniforms, Clothing, and Footwear Groundskeeping Supplies 2, Fuels and Lubricants 5, Small Tools and Minor Equipment 5, Cleaning and Janitorial Supplies 20, Other Miscellaneous Supplies Buildings and Land Rental 6, Repairs and Maintenance of Buildings 600, R&M Motor Vehicles 5, Other Repairs and Maintenance Electricity 225, Natural Gas 10, Water and Sewage 39, Telephone 5, Radio Communication Insurance on Buildings 82, Insurance on Motor Vehicles 44, General Liability and Theft Insurance 263, Contract Services, Garbage, Pest Control 160, Professional Services 7, Furniture/Equipment $ , Motor Vehicles 27, Totals for Department(s) County Buildings: 1,752, Fuels and Lubricants 125, Tires and Tubes 22, R&M Motor Vehicles 137, Motor Vehicles - Totals for Department(s) Sheriff's Office: 285, Electricity 85, Natural Gas 45, Water and Sewage 35, Totals for Department(s) Jail: 165, Fuels and Lubricants 350, Repairs/Maint of Roads & Bridges 1,543, Electricity 30, Natural Gas 3, Water and Sewage 2, Internet Service 12, Communications Telephone 16, Totals for Department(s) Highway Department: 1,958, Repairs and Maintenance of Buildings 65, Totals for Department(s) Health Department: 65,000.00

24 Electricity 2, Totals for Department(s) People That Care: 2, Electricity 2, Water and Sewage Insurance on Buildings Totals for Department(s) Parks and Recreation(Crenshaw): 3, Repairs and Maintenance of Buildings 1, Electricity 8, Water and Sewage Totals for Department(s) Extension Service: 10, OP trans out to OP trans out to , Totals for Department(s) General: 775, Total Expenses 5,016,956.93

25 113 - Public Highway and Traffic Revenues FY Motor Vehicle and Registration 245, Drivers License and Permits 25, Interest Revenue Totals for Department(s) General: 270, Total Revenues 270, Public Highway and Traffic OP trans out to , Totals for Department(s) General: 320, Total Expenses 320,000.00

26 116 - Capital Improvement Revenues FY Alabama Trust Fund 400, Interest Revenue 6, Total Revenues 406, Contingency Buildings & Bldg Improvements Additions & Renovations Additions & Renovations Interest on Debt Payment OP trans out to OP trans out to , Total Expenses 405,000.00

27 117 - RRR Gasoline Tax Revenues FY Cent Gas Tax 800, Cent Gas Tax 400, Interest Revenue Totals for Department(s) General: 1,200, OP trans in from , Totals for Department(s) General: 425, Total Revenues 1,625, RRR Gasoline Tax Other Salaries and Wages 300, Road Building Materials and Supplies 250, Construction Equipment Rental 1,150, Totals for Department(s) Highway Department: 1,700, Total Expenses 1,700,000.00

28 118 - Petroleum Inspection Revenues FY MV License Tax & Registration 230, Petroleum Inspection Fees 120, Additional Excise Tax 35, Interest Revenue 1, Totals for Department(s) General: 386, Total Revenues 386, Petroleum Inspection Expenses FY19 Proposed OP trans out to , Totals for Department(s) General: 425, Total Expenses 425,000.00

29 119 - Severed Material Severance Tax Revenues FY Severed Material Severance Tax 150, Interest Revenue Totals for Department(s) General: 150, Total Revenues 150, Severed Material Severance Tax OP trans out to , Totals for Department(s) General: 150, Total Expenses 150,000.00

30 120 - Reappraisal Revenues FY Ad Valorem Taxes 1,204, Revenue from Other Agencies Interest Revenue Sale of Equipment/Scrap Other Revenues Sale of Capital Assets - Total Revenues 1,204, Reappraisal Other Salaries and Wages 538, Retirement Contributions 36, Health Insurance 93, Life Insurance Social Security 41, Workers Compensation 8, Legal Fees 10, Computer IT Services 25, Training/Educational Services 7, Dues 2, Aerial Photography 25, GIS Mapping 25, Office Supplies 17, Fuels and Lubricants 3, Tires and Tubes 1, Other Miscellaneous Supplies 3, Copier Lease & Maintenance 8, Software Maintenance 30, R&M Office Equipment 1, R&M Motor Vehicles 1, Computer Equipment Maintenance 25, R&M GIS Software 102, Internet Service 20, Telephone Postage 25, Advertising Mileage for Use of Personal Vehicles 2, Lodging and Meals 10, Meeting and Conference Fees 4, Other Travel Expenditures General Liability and Theft Insurance 41, Vehicle License Plates Subscriptions Professional Services 20, Furniture/Equipment $ , Equipment & Furniture Motor Vehicles 25,000.00

31 Data Processing Equipment 15, Software 15, Totals for Department(s) Appraisal Office: 1,204,098.01

32 121 - Environmental Management Fund Revenues FY Miscellaneous Revenues 150, Interest Revenue Totals for Department(s) General: 150, Total Revenues 150, Environmental Management Fund Advertising - Totals for Department(s) Highway Department: OP trans out to , Totals for Department(s) General: 275, Total Expenses 275,000.00

33 122 - Special Sales Tax Reserved Revenues FY County Sales Tax Reserved 143, Interest Revenue 2, Total Revenues 145, Projects 300, Direct Support to County Agency 182, Total Expenses 482,200.00

34 163 CADTF Revenues FY Revenue from Other Agencies 520, Interest Revenue Op Tran in from , CADTF Hazardous Duty Pay Other Salaries and Wages 290, Overtime Pay 47, Retirement Contributions 19, Health Insurance 50, Life Insurance Social Security 22, Computer IT Services Office Supplies 1, Fuels and Lubricants 12, Other Miscellaneous Supplies Buildings and Land Rental Copier Lease & Maintenance Software Maintenance 6, R&M Motor Vehicles 6, Computer Equipment Maintenance Electricity Water and Sewage Security Systems Telephone 12, Postage Radio Communication 6, Lodging and Meals Subscriptions 5, Furniture/Equipment $ Other Miscellaneous Expenditures 4, Equipment & Furniture 35, Motor Vehicles - Totals for Department(s) CADTF: 520,000.00

35 164 - CADTF Money Market Revenues FY Federal Drug Forfeiture Funds 30, Interest Revenue Total Revenues 30, CADTF Money Market Training/Educational Services Advertising Furniture/Equipment $ Equipment & Furniture 25, Totals for Department(s) CADTF: 25,000.00

36 Fund Domestic Violence Revenues FY Revenue from Other Agencies 50, Domestic Violence Grant 150, Interest Revenue - 200, Fund Domestic Violence Direct Support to County Agency 200, Totals for Department(s) District Attorney: 200,741.23

37 169 - Sheriff's Fund Revenues FY Court Fees of the Circuit Court 73, Interest Revenue - Total Revenues 73, Sheriff's Fund Buildings & Bldg Improvements Motor Vehicles - Totals for Department(s) Sheriff's Office: -

38 300 - Debt Service Fund Revenues FY Interest Revenue OP Trans in from , OP Trans in from , Total Revenues 1,180, Professional Services 1, Principal Debt Payment 604, Interest on Debt Payment 527, Total Expenses 1,133,671.26

39 723 - Law Enforcement Revenues FY Court Fees of the Circuit Court 25, Interest Revenue Donations 100, Total Revenues 125, Law Enforcement Hazardous Duty Pay Other Salaries and Wages 77, Overtime Pay 5, Retirement Contributions 5, Health Insurance 14, Life Insurance Social Security 5, Professional Services Motor Vehicles - Total Expenses 108,316.82